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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401917500/9401961-C Family Id: 9401961-C
Name of Head of Household: गनी मोहम्मद
Name of Father/Husband: गुलाम रसूल
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9401961-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुलाम रसूल Male 22 UCO Bank
2 बिस्मिला Female 20 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 348218 गुलाम रसूल 04/06/2022~~18/06/2022~~15 13
2 348219 बिस्मिला 04/06/2022~~18/06/2022~~15 13
3 485489 गुलाम रसूल 19/06/2022~~03/07/2022~~15 13
4 485490 बिस्मिला 19/06/2022~~03/07/2022~~15 13
5 683274 गुलाम रसूल 19/07/2022~~03/08/2022~~16 14
6 683275 बिस्मिला 19/07/2022~~03/08/2022~~16 14
7 723907 गुलाम रसूल 04/08/2022~~18/08/2022~~15 13
8 813912 19/10/2022~~03/11/2022~~16 14
9 813913 बिस्मिला 19/10/2022~~03/11/2022~~16 14
10 1062853 गुलाम रसूल 04/12/2022~~18/12/2022~~15 13
11 1416873 06/01/2023~~06/01/2023~~1 1
12 424128 04/06/2023~~18/06/2023~~15 13
13 424129 बिस्मिला 04/06/2023~~18/06/2023~~15 13
14 543424 गुलाम रसूल 19/06/2023~~03/07/2023~~15 13
15 543425 बिस्मिला 19/06/2023~~03/07/2023~~15 13
16 713175 गुलाम रसूल 19/07/2023~~03/08/2023~~16 14
17 713176 बिस्मिला 19/07/2023~~03/08/2023~~16 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 348218 गुलाम रसूल 04/06/2022~~18/06/2022~~15 13 HARI SINGH/BHOJRAJ SINGH KE KHET ME TANKA NIRMAN (2715002094/IF/112908655672)
2 348219 बिस्मिला 04/06/2022~~18/06/2022~~15 13 HARI SINGH/BHOJRAJ SINGH KE KHET ME TANKA NIRMAN (2715002094/IF/112908655672)
3 485489 गुलाम रसूल 19/06/2022~~03/07/2022~~15 13 MUKTI DHAM VIKAS KARY KHARIYA KANSINGH (2715002094/AV/112908423935)
4 485490 बिस्मिला 19/06/2022~~03/07/2022~~15 13 MUKTI DHAM VIKAS KARY KHARIYA KANSINGH (2715002094/AV/112908423935)
5 683274 गुलाम रसूल 19/07/2022~~03/08/2022~~16 14 MUKTI DHAM VIKAS KARY KHARIYA KANSINGH (2715002094/AV/112908423935)
6 683275 बिस्मिला 19/07/2022~~03/08/2022~~16 14 MUKTI DHAM VIKAS KARY KHARIYA KANSINGH (2715002094/AV/112908423935)
7 723907 गुलाम रसूल 04/08/2022~~18/08/2022~~15 13 HARI SINGH/BHOJRAJ SINGH KE KHET ME TANKA NIRMAN (2715002094/IF/112908655672)
8 813912 19/10/2022~~03/11/2022~~16 14 ARBA KHATU / SAFI MO. KE KHET ME TANKA WA BHUMI VIKASH BAKARI AASRY SOKTA GADDA NIRMAN KARY (2715002094/IF/112908948698)
9 813913 बिस्मिला 19/10/2022~~03/11/2022~~16 14 ARBA KHATU / SAFI MO. KE KHET ME TANKA WA BHUMI VIKASH BAKARI AASRY SOKTA GADDA NIRMAN KARY (2715002094/IF/112908948698)
10 1062853 गुलाम रसूल 04/12/2022~~18/12/2022~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
11 1416873 06/01/2023~~06/01/2023~~1 1 ARBA KHATU / SAFI MO. KE KHET ME TANKA WA BHUMI VIKASH BAKARI AASRY SOKTA GADDA NIRMAN KARY (2715002094/IF/112908948698)
12 424128 04/06/2023~~18/06/2023~~15 13 IMAM NAGAR GREWAL SDAK SE HAJI MEHAR DEEN KHAN KI DHANI TAK GREWAL SADAK 1 KM (2715002094/RC/112908610070)
13 424129 बिस्मिला 04/06/2023~~18/06/2023~~15 13 IMAM NAGAR GREWAL SDAK SE HAJI MEHAR DEEN KHAN KI DHANI TAK GREWAL SADAK 1 KM (2715002094/RC/112908610070)
14 543424 गुलाम रसूल 19/06/2023~~03/07/2023~~15 13 KHARIYA DAMAR SADAK SE SAMIR KHA KI DHAANI TAK GREWAL SADAK 1 KIMI (2715002094/RC/112908453789)
15 543425 बिस्मिला 19/06/2023~~03/07/2023~~15 13 KHARIYA DAMAR SADAK SE SAMIR KHA KI DHAANI TAK GREWAL SADAK 1 KIMI (2715002094/RC/112908453789)
16 713175 गुलाम रसूल 19/07/2023~~03/08/2023~~16 14 BADRI RAM / RATNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002094/IF/112908828892)
17 713176 बिस्मिला 19/07/2023~~03/08/2023~~16 14 BADRI RAM / RATNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002094/IF/112908828892)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 गुलाम रसूल 04/06/2022 13 HARI SINGH/BHOJRAJ SINGH KE KHET ME TANKA NIRMAN (2715002094/IF/112908655672) 5602 2600 0
2 बिस्मिला 04/06/2022 13 HARI SINGH/BHOJRAJ SINGH KE KHET ME TANKA NIRMAN (2715002094/IF/112908655672) 5602 2600 0
3 गुलाम रसूल 19/06/2022 13 MUKTI DHAM VIKAS KARY KHARIYA KANSINGH (2715002094/AV/112908423935) 7604 3003 0
4 बिस्मिला 19/06/2022 13 MUKTI DHAM VIKAS KARY KHARIYA KANSINGH (2715002094/AV/112908423935) 7604 3003 0
5 गुलाम रसूल 04/08/2022 11 HARI SINGH/BHOJRAJ SINGH KE KHET ME TANKA NIRMAN (2715002094/IF/112908655672) 12392 2541 0
6 गुलाम रसूल 19/10/2022 12 ARBA KHATU / SAFI MO. KE KHET ME TANKA WA BHUMI VIKASH BAKARI AASRY SOKTA GADDA NIRMAN KARY (2715002094/IF/112908948698) 15840 2760 0
7 बिस्मिला 19/10/2022 12 ARBA KHATU / SAFI MO. KE KHET ME TANKA WA BHUMI VIKASH BAKARI AASRY SOKTA GADDA NIRMAN KARY (2715002094/IF/112908948698) 15840 2760 0
8 गुलाम रसूल 04/12/2022 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 27704 2412 0
9 गुलाम रसूल 06/01/2023 1 ARBA KHATU / SAFI MO. KE KHET ME TANKA WA BHUMI VIKASH BAKARI AASRY SOKTA GADDA NIRMAN KARY (2715002094/IF/112908948698) 31926 50 0
Sub Total FY 2223 100 21729 0
10 गुलाम रसूल 04/06/2023 10 IMAM NAGAR GREWAL SDAK SE HAJI MEHAR DEEN KHAN KI DHANI TAK GREWAL SADAK 1 KM (2715002094/RC/112908610070) 7055 2310 0
11 बिस्मिला 04/06/2023 10 IMAM NAGAR GREWAL SDAK SE HAJI MEHAR DEEN KHAN KI DHANI TAK GREWAL SADAK 1 KM (2715002094/RC/112908610070) 7055 2310 0
12 गुलाम रसूल 19/06/2023 11 KHARIYA DAMAR SADAK SE SAMIR KHA KI DHAANI TAK GREWAL SADAK 1 KIMI (2715002094/RC/112908453789) 9101 2541 0
13 बिस्मिला 19/06/2023 11 KHARIYA DAMAR SADAK SE SAMIR KHA KI DHAANI TAK GREWAL SADAK 1 KIMI (2715002094/RC/112908453789) 9101 2541 0
14 गुलाम रसूल 19/07/2023 13 BADRI RAM / RATNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002094/IF/112908828892) 12974 3003 0
15 बिस्मिला 19/07/2023 13 BADRI RAM / RATNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002094/IF/112908828892) 12975 3003 0
Sub Total FY 2324 68 15708 0